1. FIRST SDM JOINT COORDINATION WORKSHOP
24/03/2012 – 25/03/2012
Module Validation and Verification Report Templates

2. Agenda Validation / Verification Report templates Digitization
Process suggestions
Abteilung:

3. V / V Report templates Main content Following the VVS chapters
Special chapters for SSC, PoA, A/R
Define statements
When only an statement is request by VVS
Basic information in cover page
No double information
e.g. this report, the PDD, the methodology/ies
No inclusion of means of validation / verification
Abteilung:

4. Agenda Validation / Verification Report templates Digitization
Process suggestions
Abteilung:

5. Digitization PDD divided in chapters GSC before contract with DOEs?
Time efficient
Tender character
Changes of posted PDD
Only possible if DOE request (CAR, CL)
Chapter specific
Automatic versioning
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6. Agenda Validation / Verification Report templates Digitization
Process possible improvements
Abteilung:

7. Process PPs could direct upload the PDD
MoC might be use since the beginning
Upload process
Inclusion of CPA might be done directly by PPs
Digital upload
To be verified (according to monitoring plan)
Changes on PDD after registration
Might be requested by PPs at any time
PPs upload new documentation
If required DOE validate this, else will be included in the verification report
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8. General issues
Test face of the system with involvement of PPs and DOEs
Workshop
Webex or similar
Use available experience in digitization
German EU-ETS
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9. Thank you for your attention!
Javier Castro
Abteilung: